{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算项目支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区人力资源和社会保障局"]
[]
["报送日期： 2019  年 1  月  30 日"]
["单位负责人签章： 肖忍利  财务负责人签章： 李贤梅  制表人签章：杨雷"]
["  保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","否"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":1271.65,"d":"1,271.65"},"一、基本支出",{"v":2353.85,"d":"2,353.85"},"1、机关工资福利支出",{"v":397.7,"d":"397.70"}]
["   （一）公共预算拨款",{"v":11467.89,"d":"11,467.89"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2139.2,"d":"2,139.20"},"2、机关商品和服务支出",{"v":287,"d":"287.00"}]
["   （二）政府性基金拨款",{"v":1671,"d":"1,671.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",115.14,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":200,"d":"200.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",99.51,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":10985.039999999999,"d":"10,985.04"},"5、对事业单位经常性补助",{"v":12554.68,"d":"12,554.68"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1053.15,"d":"1,053.15"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":9931.89,"d":"9,931.89"},"7、对企业补助",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":2216.47,"d":"2,216.47"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",99.51]
[null,null,"十、卫生健康",{"v":7979.77,"d":"7,979.77"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":1671,"d":"1,671.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":200,"d":"200.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":13338.89,"d":"13,338.89"},"功能分类支出合计",13338.89,"经济分类支出总计",{"v":13338.89,"d":"13,338.89"},"政府经济分类支出总计",{"v":13338.890000000001,"d":"13,338.89"}]

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["表 2"]
[]
["西安市长安区人力资源和社会保障局2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":13338.89,"d":"13,338.89"},{"v":13138.89,"d":"13,138.89"},{"v":11467.89,"d":"11,467.89"},{"v":1671,"d":"1,671.00"},{"v":200,"d":"200.00"},null,{"v":0,"d":"0.00"}]
["039001","西安市长安区人力资源和社会保障局",720.71,720.71,720.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039002","西安市劳动力中心市场长安分市场",115.87,115.87,115.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039003","西安市长安区退休职工管理所",157.66,157.66,157.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039004","西安市长安区劳动就业培训中心",{"v":175.8,"d":"175.80"},{"v":175.8,"d":"175.80"},{"v":175.8,"d":"175.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039005","西安市长安区劳动就业管理服务中心",443.65,243.65,243.65,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},null,{"v":0,"d":"0.00"}]
["039006","西安市长安区劳动保障监察大队",253.17,253.17,253.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039007","西安市长安区社会保险事业服务中心",{"v":9224.28,"d":"9,224.28"},{"v":9224.28,"d":"9,224.28"},{"v":7553.28,"d":"7,553.28"},{"v":1671,"d":"1,671.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039008","西安市长安区城乡居民社会养老保险基金管理中心",{"v":1374.95,"d":"1,374.95"},{"v":1374.95,"d":"1,374.95"},{"v":1374.95,"d":"1,374.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039009","西安市长安区人才交流服务中心",511.39,511.39,511.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039010","西安市长安区人事培训考试中心",249.39,249.39,249.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":19,"n_cols":12,"rows_kept":19,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区人力资源和社会保障局2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":13338.89,"d":"13,338.89"},{"v":13138.89,"d":"13,138.89"},{"v":11467.89,"d":"11,467.89"},{"v":1671,"d":"1,671.00"},{"v":200,"d":"200.00"},null,{"v":0,"d":"0.00"}]
["039001","西安市长安区人力资源和社会保障局",720.71,720.71,720.71,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039002","西安市劳动力中心市场长安分市场",115.87,115.87,115.87,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039003","西安市长安区退休职工管理所",157.66,157.66,157.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039004","西安市长安区劳动就业培训中心",{"v":175.8,"d":"175.80"},{"v":175.8,"d":"175.80"},{"v":175.8,"d":"175.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039005","西安市长安区劳动就业管理服务中心",443.65,243.65,243.65,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},null,{"v":0,"d":"0.00"}]
["039006","西安市长安区劳动保障监察大队",253.17,253.17,253.17,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039007","西安市长安区社会保险事业服务中心",{"v":9224.28,"d":"9,224.28"},{"v":9224.28,"d":"9,224.28"},{"v":7553.28,"d":"7,553.28"},{"v":1671,"d":"1,671.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039008","西安市长安区城乡居民社会养老保险基金管理中心",{"v":1374.95,"d":"1,374.95"},{"v":1374.95,"d":"1,374.95"},{"v":1374.95,"d":"1,374.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039009","西安市长安区人才交流服务中心",511.39,511.39,511.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039010","西安市长安区人事培训考试中心",249.39,249.39,249.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["039011","西安市长安区劳动人事争议仲裁院",112.02,112.02,112.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]

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["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":1271.65,"d":"1,271.65"},"一、基本支出",{"v":2353.85,"d":"2,353.85"},"1、机关工资福利支出",{"v":397.7,"d":"397.70"}]
["   （一）公共预算拨款",{"v":11467.89,"d":"11,467.89"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":2139.2,"d":"2,139.20"},"2、机关商品和服务支出",{"v":287,"d":"287.00"}]
["   （二）政府性基金拨款",{"v":1671,"d":"1,671.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",115.14,"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",99.51,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":10785.039999999999,"d":"10,785.04"},"5、对事业单位经常性补助",{"v":12354.68,"d":"12,354.68"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1053.15,"d":"1,053.15"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":9731.89,"d":"9,731.89"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":2216.47,"d":"2,216.47"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",99.51]
[null,null,"十、卫生健康",{"v":7979.77,"d":"7,979.77"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":1671,"d":"1,671.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.0000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",13138.89,"功能分类支出合计",{"v":13138.89,"d":"13,138.89"},"经济分类支出总计",{"v":13138.89,"d":"13,138.89"},"政府经济分类支出总计",{"v":13138.890000000001,"d":"13,138.89"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":181,"n_cols":6,"rows_kept":181,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区人力资源和社会保障局"]
[null,"合计",{"v":13338.89,"d":"13,338.89"},{"v":2353.85,"d":"2,353.85"},{"v":10985.04,"d":"10,985.04"}]
["201","一般公共服务支出",{"v":1271.65,"d":"1,271.65"},807.61,464.04]
["  20110","  人力资源事务",{"v":1271.65,"d":"1,271.65"},807.61,464.04]
["    2011001","    行政运行（人力资源事务）",452.87,452.87,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",36.01,36.01,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.55,0.55,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.68,0.68,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",19.16,19.16,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",55.51,55.51,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",{"v":282.9,"d":"282.90"},{"v":282.9,"d":"282.90"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",48.27,48.27,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",9.79,9.79,{"v":0,"d":"0.00"}]
["    2011008","    引进人才费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      引进人才费用",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2011050","    事业运行（人力资源事务）",354.74,354.74,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",14.05,14.05,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",16.21,16.21,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.35,4.35,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",26.52,26.52,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.18,0.18,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.18,6.18,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",150.12,150.12,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",79.57,79.57,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.65,2.65,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",11.37,11.37,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.34,0.34,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",30.54,30.54,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":7.2,"d":"7.20"},{"v":7.2,"d":"7.20"},{"v":0,"d":"0.00"}]
["    2011099","    其他人力资源事务支出",444.04,{"v":0,"d":"0.00"},444.04]
["      ","      事业单位招考经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      大学生村官、原招待所养老及医疗保险财政承担部分",328.04,{"v":0,"d":"0.00"},328.04]
["      ","      事业单位岗前培训及其他培训",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      职称评审及专家管理费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      人事管理业务经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      档案管理",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      大学生自主创业小额担保贷款宣传费用",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      预备党员转正及学习经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      档案管理",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      人才交流经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["208","社会保障和就业支出",{"v":2216.47,"d":"2,216.47"},{"v":1546.24,"d":"1,546.24"},670.23]
["  20801","  人力资源和社会保障管理事务",{"v":2048.81,"d":"2,048.81"},{"v":1412.58,"d":"1,412.58"},636.23]
["    2080105","    劳动保障监察",253.17,223.97,{"v":29.2,"d":"29.20"}]
["      ","      工伤保险",0.29,0.29,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",25.85,25.85,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",29.83,29.83,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",145.42,145.42,{"v":0,"d":"0.00"}]
["      ","      解决处理劳动保障监察突发事件经费",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      生育保险",0.35,0.35,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.02,5.02,{"v":0,"d":"0.00"}]
["      ","      专项检查经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      对个人和家庭的补助",6.78,6.78,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",10.43,10.43,{"v":0,"d":"0.00"}]
["      ","      订做劳动保障监察服",{"v":4.2,"d":"4.20"},{"v":0,"d":"0.00"},{"v":4.2,"d":"4.20"}]
["    2080106","    就业管理事务",535.32,395.52,{"v":139.8,"d":"139.80"}]
["      ","      基本医疗保险及大病保险",3.68,3.68,{"v":0,"d":"0.00"}]
["      ","      农村劳动力转移就业监测经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      住房公积金（事业运行）",22.98,22.98,{"v":0,"d":"0.00"}]
["      ","      就业服务经费",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      工伤保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.27,0.27,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.91,3.91,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",106.63,106.63,{"v":0,"d":"0.00"}]
["      ","      农村劳动力培训经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      创业培训经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      创业贷款工作经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      日常公用经费",3.61,3.61,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",8.25,8.25,{"v":0,"d":"0.00"}]
["      ","      就业创业扶贫工作宣传经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      养老保险（事业运行）",19.95,19.95,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",9.52,9.52,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",41.65,41.65,{"v":0,"d":"0.00"}]
["      ","      自主择业军转干医疗保险补贴",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      创业担保贷款贴息奖励",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      基本医疗保险及大病保险",1.46,1.46,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",18.98,18.98,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.21,0.21,{"v":0,"d":"0.00"}]
["      ","      担保贷款贴息资金",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      对个人和家庭的补助",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      流动人员人事档案基本公共服务经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      日常公用经费",7.85,7.85,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",6.82,6.82,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",21.83,21.83,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.77,5.77,{"v":0,"d":"0.00"}]
["      ","      农村劳动力转移和职介工作经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      生育保险",0.25,0.25,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",8.25,8.25,{"v":0,"d":"0.00"}]
["      ","      劳动力市场管理费",{"v":35.8,"d":"35.80"},{"v":0,"d":"0.00"},{"v":35.8,"d":"35.80"}]
["      ","      统发工资（事业运行）",100.87,100.87,{"v":0,"d":"0.00"}]
["    2080107","    社会保险业务管理事务",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      网络运行及维护",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2080108","    信息化建设（人力资源和社会保障管理事务）",{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"},{"v":20.2,"d":"20.20"}]
["      ","      信息化建设经费",{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"},{"v":20.2,"d":"20.20"}]
["    2080109","    社会保险经办机构",928.46,713.25,215.21]
["      ","      统发工资（事业运行）",157.98,157.98,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",36.07,36.07,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",15.21,15.21,{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["      ","      宣传工作",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["      ","      日常公用经费",12.98,12.98,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.81,5.81,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",8.27,8.27,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",10.92,10.92,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.75,0.75,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",285.97,285.97,{"v":0,"d":"0.00"}]
["      ","      社保工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      办公桌椅更新",5.13,{"v":0,"d":"0.00"},5.13]
["      ","      机关事业养老保险改革",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      三级经办机构培训",{"v":5.5,"d":"5.50"},{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"}]
["      ","      养老保险（事业运行）",31.27,31.27,{"v":0,"d":"0.00"}]
["      ","      交通费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",56.59,56.59,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.57,0.57,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",65.21,65.21,{"v":0,"d":"0.00"}]
["      ","      四险统一年审",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      城乡居保专项业务",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      信息一体化建设",{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"},{"v":14.2,"d":"14.20"}]
["      ","      日常公用经费",22.93,22.93,{"v":0,"d":"0.00"}]
["      ","      档案标准化管理",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      工伤保险",0.32,0.32,{"v":0,"d":"0.00"}]
["      ","      驻村经办员补助",83.38,{"v":0,"d":"0.00"},83.38]
["      ","      档案建设及维护",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2080112","    劳动人事争议调解仲裁",112.02,79.84,32.18]
["      ","      购置夏装",1.28,{"v":0,"d":"0.00"},1.28]
["      ","      生育保险",0.13,0.13,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",2.61,2.61,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":49.8,"d":"49.80"},{"v":49.8,"d":"49.80"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      劳动争议办案调解经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      养老保险（事业运行）",9.86,9.86,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",11.37,11.37,{"v":0,"d":"0.00"}]
["      ","      仲裁办案经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      基本医疗保险及大病保险",1.82,1.82,{"v":0,"d":"0.00"}]
["      ","      仲裁档案管理费",{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"},{"v":3.9,"d":"3.90"}]
["      ","      日常公用经费",4.15,4.15,{"v":0,"d":"0.00"}]
["    2080199","    其他人力资源和社会保障管理事务支出",179.64,{"v":0,"d":"0.00"},179.64]
["      ","      社保大楼、人力资源市场、人才市场运行维护费",{"v":150,"d":"150.00"},{"v":0,"d":"0.00"},{"v":150,"d":"150.00"}]
["      ","      第一书记和驻村工作队经费",7.64,{"v":0,"d":"0.00"},7.64]
["      ","      创业及就业促进费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      机关事业体检费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  20805","  行政事业单位离退休",157.66,133.66,{"v":24,"d":"24.00"}]
["    2080503","    离退休人员管理机构",157.66,133.66,{"v":24,"d":"24.00"}]
["      ","      基本医疗保险及大病保险",2.89,2.89,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.23,6.23,{"v":0,"d":"0.00"}]
["      ","      大型活动费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      工伤保险",0.17,0.17,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",87.68,87.68,{"v":0,"d":"0.00"}]
["      ","      退休人员管理经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      对个人和家庭的补助",4.09,4.09,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",15.04,15.04,{"v":0,"d":"0.00"}]
["      ","      生育保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",17.36,17.36,{"v":0,"d":"0.00"}]
["  20809","  退役安置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2080905","    军队转业干部安置",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      自主择业军转干部管理费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["210","卫生健康支出",{"v":7979.77,"d":"7,979.77"},{"v":0,"d":"0.00"},{"v":7979.77,"d":"7,979.77"}]
["  21004","  公共卫生",969.77,{"v":0,"d":"0.00"},969.77]
["    2100499","    其他公共卫生支出",969.77,{"v":0,"d":"0.00"},969.77]
["      ","      八大员工龄补贴",969.77,{"v":0,"d":"0.00"},969.77]
["  21011","  行政事业单位医疗",{"v":7010,"d":"7,010.00"},{"v":0,"d":"0.00"},{"v":7010,"d":"7,010.00"}]
["    2101103","    公务员医疗补助",{"v":7010,"d":"7,010.00"},{"v":0,"d":"0.00"},{"v":7010,"d":"7,010.00"}]
["      ","      公务员医疗补助",{"v":7010,"d":"7,010.00"},{"v":0,"d":"0.00"},{"v":7010,"d":"7,010.00"}]
["212","城乡社区支出",{"v":1671,"d":"1,671.00"},{"v":0,"d":"0.00"},{"v":1671,"d":"1,671.00"}]
["  21208","  国有土地使用权出让收入及对应专项债务收入安排的支出",{"v":1671,"d":"1,671.00"},{"v":0,"d":"0.00"},{"v":1671,"d":"1,671.00"}]
["    2120805","    补助被征地农民支出",{"v":1671,"d":"1,671.00"},{"v":0,"d":"0.00"},{"v":1671,"d":"1,671.00"}]
["      ","      被征地农民生活补助",{"v":1671,"d":"1,671.00"},{"v":0,"d":"0.00"},{"v":1671,"d":"1,671.00"}]
["213","农林水支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["  21308","  普惠金融发展支出",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    2130804","    创业担保贷款贴息",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["      ","      中央提前下达2019年度创业担保贷款贴息资金",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":327,"n_cols":8,"rows_kept":327,"merged":[[4,6,4,8],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":6},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","合计","基本支出","项目支出","备注"]
["西安市长安区人力资源和社会保障局"]
[null,"合计",null,null,{"v":13338.89,"d":"13,338.89"},{"v":2353.85,"d":"2,353.85"},{"v":10985.04,"d":"10,985.04"}]
["301","工资福利支出",null,null,{"v":3192.35,"d":"3,192.35"},{"v":2139.2,"d":"2,139.20"},{"v":1053.15,"d":"1,053.15"}]
["  30101","  基本工资","50501","工资福利支出(事业)",731.24,731.24,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":69.4,"d":"69.40"},{"v":69.4,"d":"69.40"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",36.36,36.36,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",39.88,39.88,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",68.84,68.84,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",135.99,135.99,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":50.7,"d":"50.70"},{"v":50.7,"d":"50.70"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":54.1,"d":"54.10"},{"v":54.1,"d":"54.10"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",150.72,150.72,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",25.11,25.11,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",80.09,80.09,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",20.05,20.05,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",437.94,437.94,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",43.21,43.21,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",76.02,76.02,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",44.79,44.79,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",136.71,136.71,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",81.28,81.28,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",55.93,55.93,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",13.21,13.21,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":10.2,"d":"10.20"},{"v":10.2,"d":"10.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",3.01,3.01,{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",{"v":306.2,"d":"306.20"},{"v":306.2,"d":"306.20"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",135.25,135.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",46.77,46.77,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",24.69,24.69,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",77.89,77.89,{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",274.63,274.63,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",26.52,26.52,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",14.05,14.05,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",25.85,25.85,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",15.04,15.04,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",18.98,18.98,{"v":0,"d":"0.00"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",48.27,48.27,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",19.95,19.95,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",9.86,9.86,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",8.25,8.25,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",31.27,31.27,{"v":0,"d":"0.00"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",56.59,56.59,{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",52.95,52.95,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.81,5.81,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",10.92,10.92,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",9.79,9.79,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.89,2.89,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",5.02,5.02,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.82,1.82,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.91,3.91,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.68,3.68,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.65,2.65,{"v":0,"d":"0.00"}]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.46,1.46,{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",{"v":6.6,"d":"6.60"},{"v":6.6,"d":"6.60"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50102","  社会保障缴费",0.55,0.55,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.17,0.17,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.08,0.08,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.29,0.29,{"v":0,"d":"0.00"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.57,0.57,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.25,0.25,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["    ","    生育保险","  50102","  社会保障缴费",0.68,0.68,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.35,0.35,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.34,0.34,{"v":0,"d":"0.00"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.18,0.18,{"v":0,"d":"0.00"}]
["  30113","  住房公积金","50501","工资福利支出(事业)",316.43,316.43,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",17.36,17.36,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",16.21,16.21,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",29.83,29.83,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",30.54,30.54,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",21.83,21.83,{"v":0,"d":"0.00"}]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",55.51,55.51,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",22.98,22.98,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",11.37,11.37,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",65.21,65.21,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",9.52,9.52,{"v":0,"d":"0.00"}]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",36.07,36.07,{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50501","工资福利支出(事业)",{"v":1053.15,"d":"1,053.15"},{"v":0,"d":"0.00"},{"v":1053.15,"d":"1,053.15"}]
["    ","    八大员工龄补贴","  50501","  工资福利支出(事业)",969.77,{"v":0,"d":"0.00"},969.77]
["    ","    驻村经办员补助","  50501","  工资福利支出(事业)",83.38,{"v":0,"d":"0.00"},83.38]
["302","商品和服务支出",null,null,{"v":10047.03,"d":"10,047.03"},115.14,{"v":9931.89,"d":"9,931.89"}]
["  30201","  办公费","50502","商品和服务支出(事业)",18.44,18.44,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.76,1.76,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28,1.28,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",3.96,3.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56,0.56,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64,0.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",3.52,3.52,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["  30202","  印刷费","50502","商品和服务支出(事业)",6.75,6.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.21,0.21,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48,0.48,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50201","  办公经费",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.75,0.75,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.66,0.66,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24,0.24,{"v":0,"d":"0.00"}]
["  30205","  水电费","50502","商品和服务支出(事业)",10.86,10.86,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",2.64,2.64,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.32,1.32,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96,0.96,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48,0.48,{"v":0,"d":"0.00"}]
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["    ","    宣传工作","  50502","  商品和服务支出(事业)",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    ","    引进人才费用","  50299","  其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    ","    预备党员转正及学习经费","  50502","  商品和服务支出(事业)",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    职称评审及专家管理费","  50299","  其他商品和服务支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    中央提前下达2019年度创业担保贷款贴息资金","  50502","  商品和服务支出(事业)",{"v":200,"d":"200.00"},{"v":0,"d":"0.00"},{"v":200,"d":"200.00"}]
["    ","    仲裁办案经费","  50502","  商品和服务支出(事业)",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    仲裁档案管理费","  50502","  商品和服务支出(事业)",{"v":3.9,"d":"3.90"},{"v":0,"d":"0.00"},{"v":3.9,"d":"3.90"}]
["    ","    专项检查经费","  50502","  商品和服务支出(事业)",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    自主择业军转干部管理费","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    自主择业军转干医疗保险补贴","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["303","对个人和家庭的补助",null,null,99.51,99.51,{"v":0,"d":"0.00"}]
["  30301","  离休费","50905","离退休费",{"v":17.3,"d":"17.30"},{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",{"v":17.3,"d":"17.30"},{"v":17.3,"d":"17.30"},{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",2.16,2.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",0.78,0.78,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.36,0.36,{"v":0,"d":"0.00"}]
["  30305","  生活补助","50901","社会福利和救助",6.98,6.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",6.01,6.01,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.84,0.84,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",0.13,0.13,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",19.26,19.26,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.25,2.25,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.96,3.96,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.98,1.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.08,1.08,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.35,1.35,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.97,2.97,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",51.09,51.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.76,2.76,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.61,1.61,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.68,3.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.45,3.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",10.17,10.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.75,5.75,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.06,5.06,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",9.41,9.41,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.76,2.76,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.94,1.94,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.32,0.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.07,0.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05,0.05,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05,0.05,{"v":0,"d":"0.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":109,"n_cols":4,"rows_kept":109,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区人力资源和社会保障局"]
[null,"合计",{"v":2353.85,"d":"2,353.85"}]
["201","一般公共服务支出",807.61]
["  20110","  人力资源事务",807.61]
["    2011001","    行政运行（人力资源事务）",452.87]
["      ","      对个人和家庭的补助",36.01]
["      ","      工伤保险",0.55]
["      ","      生育保险",0.68]
["      ","      日常公用经费",19.16]
["      ","      住房公积金（行政运行）",55.51]
["      ","      统发工资（行政运行）",{"v":282.9,"d":"282.90"}]
["      ","      养老保险（行政运行）",48.27]
["      ","      基本医疗保险及大病保险",9.79]
["    2011050","    事业运行（人力资源事务）",354.74]
["      ","      养老保险（行政运行）",14.05]
["      ","      住房公积金（行政运行）",16.21]
["      ","      对个人和家庭的补助",4.35]
["      ","      养老保险（行政运行）",26.52]
["      ","      生育保险",0.18]
["      ","      工伤保险",{"v":0.3,"d":"0.30"}]
["      ","      工伤保险",0.16]
["      ","      日常公用经费",6.18]
["      ","      统发工资（行政运行）",150.12]
["      ","      统发工资（行政运行）",79.57]
["      ","      基本医疗保险及大病保险",2.65]
["      ","      日常公用经费",11.37]
["      ","      生育保险",0.34]
["      ","      住房公积金（行政运行）",30.54]
["      ","      基本医疗保险及大病保险",{"v":5,"d":"5.00"}]
["      ","      对个人和家庭的补助",{"v":7.2,"d":"7.20"}]
["208","社会保障和就业支出",{"v":1546.24,"d":"1,546.24"}]
["  20801","  人力资源和社会保障管理事务",{"v":1412.58,"d":"1,412.58"}]
["    2080105","    劳动保障监察",223.97]
["      ","      工伤保险",0.29]
["      ","      养老保险（行政运行）",25.85]
["      ","      住房公积金（行政运行）",29.83]
["      ","      统发工资（行政运行）",145.42]
["      ","      生育保险",0.35]
["      ","      基本医疗保险及大病保险",5.02]
["      ","      对个人和家庭的补助",6.78]
["      ","      日常公用经费",10.43]
["    2080106","    就业管理事务",395.52]
["      ","      基本医疗保险及大病保险",3.68]
["      ","      住房公积金（事业运行）",22.98]
["      ","      工伤保险",{"v":0.2,"d":"0.20"}]
["      ","      生育保险",0.27]
["      ","      基本医疗保险及大病保险",3.91]
["      ","      统发工资（行政运行）",106.63]
["      ","      日常公用经费",3.61]
["      ","      养老保险（事业运行）",8.25]
["      ","      养老保险（事业运行）",19.95]
["      ","      住房公积金（事业运行）",9.52]
["      ","      统发工资（事业运行）",41.65]
["      ","      基本医疗保险及大病保险",1.46]
["      ","      工伤保险",0.08]
["      ","      养老保险（行政运行）",18.98]
["      ","      工伤保险",0.21]
["      ","      对个人和家庭的补助",{"v":2.4,"d":"2.40"}]
["      ","      生育保险",{"v":0.1,"d":"0.10"}]
["      ","      日常公用经费",7.85]
["      ","      对个人和家庭的补助",6.82]
["      ","      住房公积金（行政运行）",21.83]
["      ","      对个人和家庭的补助",5.77]
["      ","      生育保险",0.25]
["      ","      日常公用经费",8.25]
["      ","      统发工资（事业运行）",100.87]
["    2080109","    社会保险经办机构",713.25]
["      ","      统发工资（事业运行）",157.98]
["      ","      住房公积金（事业运行）",36.07]
["      ","      对个人和家庭的补助",15.21]
["      ","      生育保险",{"v":0.4,"d":"0.40"}]
["      ","      日常公用经费",12.98]
["      ","      基本医疗保险及大病保险",5.81]
["      ","      对个人和家庭的补助",8.27]
["      ","      基本医疗保险及大病保险",10.92]
["      ","      生育保险",0.75]
["      ","      统发工资（事业运行）",285.97]
["      ","      养老保险（事业运行）",31.27]
["      ","      交通费",{"v":2,"d":"2.00"}]
["      ","      养老保险（事业运行）",56.59]
["      ","      工伤保险",0.57]
["      ","      住房公积金（事业运行）",65.21]
["      ","      日常公用经费",22.93]
["      ","      工伤保险",0.32]
["    2080112","    劳动人事争议调解仲裁",79.84]
["      ","      生育保险",0.13]
["      ","      对个人和家庭的补助",2.61]
["      ","      统发工资（事业运行）",{"v":49.8,"d":"49.80"}]
["      ","      工伤保险",{"v":0.1,"d":"0.10"}]
["      ","      养老保险（事业运行）",9.86]
["      ","      住房公积金（事业运行）",11.37]
["      ","      基本医疗保险及大病保险",1.82]
["      ","      日常公用经费",4.15]
["  20805","  行政事业单位离退休",133.66]
["    2080503","    离退休人员管理机构",133.66]
["      ","      基本医疗保险及大病保险",2.89]
["      ","      日常公用经费",6.23]
["      ","      工伤保险",0.17]
["      ","      统发工资（行政运行）",87.68]
["      ","      对个人和家庭的补助",4.09]
["      ","      养老保险（行政运行）",15.04]
["      ","      生育保险",{"v":0.2,"d":"0.20"}]
["      ","      住房公积金（行政运行）",17.36]

{"sheet":"表8-部门综合预算一般公共预算项目支出明细表（经济）","index":9,"n_rows":272,"n_cols":6,"rows_kept":272,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市长安区人力资源和社会保障局"]
[null,"合计",null,null,{"v":2353.85,"d":"2,353.85"}]
["301","工资福利支出",null,null,{"v":2139.2,"d":"2,139.20"}]
["  30101","  基本工资","50501","工资福利支出(事业)",731.24]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",36.36]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",68.84]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",135.99]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":50.7,"d":"50.70"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",39.88]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":69.4,"d":"69.40"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",150.72]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",25.11]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",80.09]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",20.05]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":54.1,"d":"54.10"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",437.94]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",76.02]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",81.28]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",55.93]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",44.79]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",136.71]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",43.21]
["  30103","  奖金","50501","工资福利支出(事业)",13.21]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",3.01]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",{"v":10.2,"d":"10.20"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",{"v":306.2,"d":"306.20"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",77.89]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",135.25]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",46.77]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",24.69]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":21.6,"d":"21.60"}]
["  30108","  机关事业单位基本养老保险缴费","50501","工资福利支出(事业)",274.63]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",15.04]
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["    ","    养老保险（行政运行）","  50102","  社会保障缴费",48.27]
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["  30110","  职工基本医疗保险缴费","50102","社会保障缴费",52.95]
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["    ","    生育保险","  50501","  工资福利支出(事业)",0.27]
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["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",16.21]
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["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.35]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.72]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.08]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.63]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.96]
["  30312","  取暖费","50999","其他对个人和家庭补助",51.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":4.6,"d":"4.60"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.45]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.68]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.84]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",10.17]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.06]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.76]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",9.41]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",5.75]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.61]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.76]
["  30313","  独生子女费","50999","其他对个人和家庭补助",1.94]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.05]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.27]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.54]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.32]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.09]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、政府性基金拨款",{"v":1671,"d":"1,671.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":1671,"d":"1,671.00"},"5、对事业单位经常性补助",{"v":1671,"d":"1,671.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":1671,"d":"1,671.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":1671,"d":"1,671.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":1671,"d":"1,671.00"},"功能分类支出合计",{"v":1671,"d":"1,671.00"},"经济分类支出总计",{"v":1671,"d":"1,671.00"},"政府经济分类支出总计",{"v":1671,"d":"1,671.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":161,"n_cols":4,"rows_kept":161,"flags":["formulas_cached_only"]}
["表 10"]
["2019年部门综合预算专项经费支出表"]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":10985.04,"d":"10,985.04"}]
["039001","西安市长安区人力资源和社会保障局",267.84]
["  ","  引进人才费用",{"v":20,"d":"20.00"},"根据市人才函【2016】2号《关于举办西安市教育事业单位2017届师范类毕业生专场招聘会的通知》及我区工作安排， 2019年进校园公开招聘3次共计10万元，卫生系统定向招聘1次5万元，市级事业单位公开招聘2次5万元。"]
["  ","  职称评审及专家管理费",{"v":3,"d":"3.00"},"1、中高级评审费2万元，其中评审资料费0.2元，考核费0.4元，教师职称评审说课费0.7元，召开评审会议费0.4元，评审工作人员费用0.3元；"]
["  ","  人事管理业务经费",{"v":25,"d":"25.00"},"2、初级评审费0.4万元，评委工作费、场地费等；"]
["  ","  档案管理",{"v":10,"d":"10.00"},"3、农民职称评审费0.1万元，评委工作费、场地费等；"]
["  ","  社保大楼、人力资源市场、人才市场运行维护费",{"v":150,"d":"150.00"},"4、依据市人社发[2013]40号《西安市人力资源和社会保障局关于2013年市级专家体检有产工作的通知》，专家年度体检费、租车费0.5万元。"]
["  ","  信息化建设经费",{"v":20.2,"d":"20.20"},"1、公务员管理、信息采集、登记、印刷资料费2万元；"]
["  ","  第一书记和驻村工作队经费",7.64,"2、事业单位人事管理系统后续完善费用3万元；"]
["  ","  创业及就业促进费",{"v":10,"d":"10.00"},"3、事业单位管理相关资料印制费2万元；"]
["  ","  自主择业军转干部管理费",{"v":10,"d":"10.00"},"4、依据市人社发[2012]417号《西安市人力资源和社会保障局关于做好我市2012年干部考核工作的通知》、陕人发[2006]《陕西省公务员工资制度改革实施意见》、陕人发[2006]147号《陕西省事业单位工作人员收入分配制度改革实施意见》《陕西省2016年企业工资调查的通知》、长办发[2010]54号《西安市长安区事业单位岗位设置管理实施细则》全区干部考核工资调整、岗位设置、工资调查等业务工作及资料印刷等6万元；"]
["  ","  机关事业体检费",{"v":12,"d":"12.00"},"5、党支部活动经费5万元；上级政策宣传费用2万元。"]
["039002","西安市劳动力中心市场长安分市场",{"v":48.8,"d":"48.80"},"6、植树增绿3万元。"]
["  ","  农村劳动力转移就业监测经费",{"v":5,"d":"5.00"},"7、下乡帮扶慰问贫困户2万元。"]
["  ","  农村劳动力转移和职介工作经费",{"v":8,"d":"8.00"}]
["  ","  劳动力市场管理费",{"v":35.8,"d":"35.80"},"依据长档发[2012]9号关于印发《西安市电子文件归档与电子档案管理细则》，全区人事干部档案用品、整理、装订、电子化设备（大型扫描仪维修更换、专业存储电脑、刻录机、光盘、移动硬盘、防除虫、灭鼠用品、电子软件等）配置及数据录入工作需经费10万元。"]
["039003","西安市长安区退休职工管理所",{"v":24,"d":"24.00"},"1、保安、保洁、水电工工资每月6万，全年62万元；"]
["  ","  大型活动费",{"v":6,"d":"6.00"},"2、电梯维护、门窗维修、房屋、楼顶修缮及其他基础设施维护50万元；"]
["  ","  退休人员管理经费",{"v":18,"d":"18.00"},"3、中央空调维护费15万元；"]
["039004","西安市长安区劳动就业培训中心",{"v":14,"d":"14.00"},"4、清洁用品、清洁工具、水电维修、二次供压水泵维护、监控维护等23万元。"]
["  ","  农村劳动力培训经费",{"v":10,"d":"10.00"},"依据《数字专线合作协议》、《西安市人力资源和社会保障信息一体化网络系统应用管理办法的通知》（市人社发[2013]253号）"]
["  ","  创业培训经费",{"v":4,"d":"4.00"},"1、全区人社信息一体化网络系统运行维护经费10.2万元。"]
["039005","西安市长安区劳动就业管理服务中心",{"v":277,"d":"277.00"},"2、各街办专线维护费5万元。"]
["  ","  中央提前下达2019年度创业担保贷款贴息资金",{"v":200,"d":"200.00"},"3、设备更新费用5万元。"]
["  ","  就业服务经费",{"v":20,"d":"20.00"},"脱贫攻坚驻村工作队吴连会和杨西峰两人驻村全年生活补助2200*12＝26400元，以及驻村工作队工作经费5万元。"]
["  ","  创业贷款工作经费",{"v":3,"d":"3.00"},"依据市劳发〔2009〕206号，1、中介机构及培训机构年检费用共计3万元。"]
["  ","  就业创业扶贫工作宣传经费",{"v":2,"d":"2.00"},"2、创业项目调研经费3万元，优秀项目奖励2万元，宣传、平台建设等2万元，共计10万元。 "]
["  ","  自主择业军转干医疗保险补贴",{"v":2,"d":"2.00"}]
["  ","  创业担保贷款贴息奖励",{"v":15,"d":"15.00"},"1、依据市军转联[2002]1号文件，自主择业军转干部培训费、管理服务费、慰问费4万元。"]
["  ","  担保贷款贴息资金",{"v":20,"d":"20.00"},"2、原专户列支建设局企业在岗军转干部补助工资6万元。2018年1-3月4人16850.04元，4-12月3人36697.59元，合计：53547.63元。"]
["  ","  流动人员人事档案基本公共服务经费",{"v":15,"d":"15.00"},"根据长发（2011）36号文件，每年对区级领导进行一次体检。"]
["039006","西安市长安区劳动保障监察大队",{"v":29.2,"d":"29.20"}]
["  ","  解决处理劳动保障监察突发事件经费",{"v":13,"d":"13.00"},"该项目用于承担监测工作的县、街办监测，业务培训，数据收集，汇总、整理分析等，依据陕人社函【2017】1026号文件精神"]
["  ","  专项检查经费",{"v":12,"d":"12.00"},"该项目用于全区劳动力转移工作、职业介绍工作以及全区用工信息收集与发布，开展各类招聘会，进行职业指导及跟踪服务等。依据长人社发【2018】16号文件精神。"]
["  ","  订做劳动保障监察服",{"v":4.2,"d":"4.20"},"劳动力市场管理两个对外窗口，其中外来务工人员市场位于韦曲东街，临时聘用人员6名清理非法劳务市场。新建人力资源市场位于皂河路，临时聘用人员7名，为农村劳动力提供职业指导及就业服务。依据市政办发【2015】19号文件。"]
["039007","西安市长安区社会保险事业服务中心",{"v":8766.13,"d":"8,766.13"}]
["  ","  被征地农民生活补助",{"v":1671,"d":"1,671.00"},"活动经费主要用于五一、七一、中秋、重阳、春节等重大节日组织开展文化娱乐活动等。"]
["  ","  社保工作经费",{"v":30,"d":"30.00"},"依据市人退发[1992]094号文件精神，现有企事业退休人员13000人，共计18万元。管理活动经费主要用于探望生病住院的退休干部，生日祝贺，丧事吊唁，重大节日组织慰问，引导社区开展文化娱乐活动，召开各种形式的会议，给退休人员活动室（站）订购报刊杂志，添加活动器材，印刷夕阳红退休人员之友，加强企业退休人员档案管理及日常退管服务工作的开支等。"]
["  ","  办公桌椅更新",5.13]
["  ","  机关事业养老保险改革",{"v":5,"d":"5.00"},"2019年预计培训农村劳动力2000人，预设50个培训期次，每期次培训3天，培训学员40人，各项费用预算如下："]
["  ","  四险统一年审",{"v":10,"d":"10.00"}]
["  ","  公务员医疗补助",{"v":7010,"d":"7,010.00"},"一、按培训人数预算"]
["  ","  网络运行及维护",{"v":20,"d":"20.00"},"1、培训教材：7.5元/人，小计15000元；"]
["  ","  档案标准化管理",{"v":15,"d":"15.00"},"2、资料袋（签字笔、铅笔、软抄本、文件袋、印刷品）：5元/人，小计10000元。"]
["039008","西安市长安区城乡居民社会养老保险基金管理中心",{"v":1119.85,"d":"1,119.85"}]
["  ","  宣传工作",{"v":7,"d":"7.00"},"二、按培训期次预算"]
["  ","  三级经办机构培训",{"v":5.5,"d":"5.50"},"1、教师课时费：700元×1天=700元/班，小计35000元；"]
["  ","  城乡居保专项业务",{"v":30,"d":"30.00"},"2、培训学员交通伙食补贴：20元/人.天，800元/期，小计40000元；"]
["  ","  信息一体化建设",{"v":14.2,"d":"14.20"}]
["  ","  驻村经办员补助",83.38,"2019年度农村劳动力培训所需费用总计为100000元。"]
["  ","  八大员工龄补贴",969.77]
["  ","  档案建设及维护",{"v":10,"d":"10.00"}]
["039009","西安市长安区人才交流服务中心",388.04,"我单位承担全区创业（SYB）培训，为方便培训学员参加学习班，教学方式为在我单位培训和不定期去街办组织培训班相结合，每期培训班上课13天，我单位在组织培训过程中产生了设备购置费、印刷费、耗材费、宣传费、租车费、教室和空调维修费、材料费。因配套的培训补贴为就业专项资金，我单位严格执行陕财办社【2009】66号文件精神，做到专款专用，但因我单位无其它经费来源，在组织培训过程中发生的相关培训费用无法解决，根据陕财办社【2009】66号文件精神，现申请2019年创业（SYB）培训项目经费40000元，其中：设备购置费14000元，印刷费8000元，耗材费3000元，宣传费5000元，租车费2000元，维修费6000元，材料费2000元。"]
["  ","  大学生村官、原招待所养老及医疗保险财政承担部分",328.04]
["  ","  大学生自主创业小额担保贷款宣传费用",{"v":10,"d":"10.00"},"中央提前下达2019年度创业担保贷款贴息资金"]
["  ","  预备党员转正及学习经费",{"v":6,"d":"6.00"},"根据市人设发【2015】76号文"]
["  ","  档案管理",{"v":19,"d":"19.00"},"根据市劳发【2007】100号文"]
["  ","  人才交流经费",{"v":25,"d":"25.00"},"根据市人社发【2017】134号"]
["039010","西安市长安区人事培训考试中心",{"v":18,"d":"18.00"},"根据陕人社函【2009】873号和市劳发【2009】135号文件规定"]
["  ","  事业单位招考经费",{"v":8,"d":"8.00"},"根据市财发【2007】723号文件计提创业担保贷款贴息奖励资金"]
["  ","  事业单位岗前培训及其他培训",{"v":10,"d":"10.00"},"根据市财发【2014】35号文补充创业担保贷款贴息资金"]
["039011","西安市长安区劳动人事争议仲裁院",32.18,"根据陕人社发【2015】12号、人社部发【2014】90号文件"]
["  ","  购置夏装",1.28]
["  ","  劳动争议办案调解经费",{"v":12,"d":"12.00"},"用于解决处理劳动保障监察突发事件过程中产生的交通费、差旅费、办公费等。根据《劳动保障监察条例》"]
["  ","  仲裁办案经费",{"v":15,"d":"15.00"},"用于上级各项专项监察宣传资料的印刷，交通费用及办公费用等。根据市农联席办函【2017】14号、陕人社函【2017】820号《关于开展农民工工资支付情况专项检查通知》。"]
["  ","  仲裁档案管理费",{"v":3.9,"d":"3.90"},"订做劳动保障监察员监察服。根据劳社部发【2005】22号《关于统一劳动保障监察标志的通知》。"]
[]
[{"$nulls":3},"被征地农民生活补助"]
[{"$nulls":3},"    ⑴双定机构管理经费   "]
[{"$nulls":3},"    根据市人社发【2016】93号《关于印发<西安市城镇基本医疗保险定点医疗机构协议管理办法>的通知》、市社保发【2018】6号《关于印发西安市城镇基本医疗保险定点机构年度考核工作方案的通知》，截止目前市社保中心授权委托管理的定点机构共 432余家，分布在全区境内。根据市社保中心要求对定点零售药店要加强日常监督检查，还要定期的进行考核。"]
[{"$nulls":3},"    ⑵居民医保参保登记经费       "]
[{"$nulls":3},"根据市人社发【2018】48号《关于城镇居民基本医疗保险参保缴费有关问题的通知》。我区现有参保居民10万余人，预计参保人员信息采集、参保人员登记等。"]
[{"$nulls":3},"    ⑶慢性病申报鉴定费              "]
[{"$nulls":3},"    按照《西安市门诊慢性病审核鉴定标准》的通知及相关规定，职工医疗保险每年4次，居民医疗保险每年2次，完成全年6次鉴定。"]
[{"$nulls":3},"    ⑷社保政策宣传及待遇支付经费      "]
[{"$nulls":3},"根据陕人社函【2018】29号《关于开展跨省异地就医直接结算集中宣传活动的通知》、市社保中心跨省异地就医直接结算集中宣传活动方案、市人社局《关于开展2018年全市工伤保险集中宣传活动的通知》、市人社函【2018】134号《关于做好2018年度企业稳岗补贴有关工作的通知》、市社保发【2018】34号《关于开展西安市生育津贴发放工作相关问题的通知》、市人社发《关于印发失业保险援企稳岗护航行动实施方案的通知》需办公经费。"]
[{"$nulls":3}," 以上项目2019年预测需30万元。"]
[{"$nulls":3},"        "]
[{"$nulls":3},"根据长社保中心字【2017】年15号文件，因办公桌数量不够，办公椅破损严重已超报废年限，申请更新。"]
[{"$nulls":3},"根据陕政发【2015】46号《陕西省人民政府关于机关事业单位工作人员养老保险制度改革的实施意见》、全区参保单位501家，全面进行机关事业单位养老改革和职业年金工作。"]
[{"$nulls":3},"根据市社保发【2018】48号西安市社会保险管理中心《关于开展西安市2018年度医疗工伤失业生育保险缴费基数申报工作的通知》，我区现有参保单位1300余家，参保人员百余万，数据审核、信息入库人工费以及资料费、印刷费等。"]
[{"$nulls":3},"公务员医疗补助"]
[{"$nulls":3},"我中心现运行四套软件系统，分别为区级职工医保系统、新征地农民养老保险系统、西安市信息一体化系统、机关事业养老保险系统,现有服务器2台，涉及职工医保、居民医保、工伤、失业、生育、新征地、机关事业养老7个险种，系统应用单位（定点医院和药店）432家，机关事业参保单位400余家，四险参保单位800余家，为保证网络系统安全正常运转申请资金。"]
[{"$nulls":3},"按照人社部和国家档案局3号令以及市社保发【2017】40号西安市社会保险管理中心《关于落实西安市社会保险业务档案管理实施细则的通知》的要求，社保各项业务档案管理需达到A级标准。我单位为全区1300余家参保单位、10余万参保居民、7个险种共百余万参保人员建立完整社保档案。"]
[]
[{"$nulls":3},"（三）宣传经费7万元"]
[{"$nulls":3},"根据陕政发[2014]25号、长政发[2015]10号文件要求，城乡居保征缴、年检回访、丧葬补助金制度、基础养老金标准调整等政策宣传，内容包括：印制宣传单页、折页、通过媒体宣传等费用，全区共有参保居民14万户，户均需0.50元，共计需7万元。"]
[]
[{"$nulls":3},"（五）会议培训经费5.50万元"]
[{"$nulls":3},"区中心、街办社保所、村组（社区）三级经办机构共有业务经办员550余人，全年业务政策培训场地租赁费、资料费、其他商品与服务支出等人均100.00元，共需5.50万元。"]
[]
[{"$nulls":3},"（一）城乡居民养老保险业务经费30万元"]
[{"$nulls":3},"1、城居保征缴专项经费16.78万元"]
[{"$nulls":3},"根据陕政发[2014]25号、长政发[2015]10号文件要求，每年为期3个月城乡居民保费征缴（政府通告），全区每年保费征缴28.5万人次、年新增0.5万人次，根据省上60号文及区政府511工程要求，掌上平台每年升级、维护费3.48万元；办公设备（电脑、打印机等）更新购置费用13.30万元。"]
[{"$nulls":3},"2、年检专项工作经费8.22万元。"]
[{"$nulls":3},"根据陕政发[2014]25号、长政发[2015]10号文件要求，每年为期3个月城乡居民年检（人社局发文、国家经办规程条款），对390名驻村经办员、1.2万享受财政补助的特殊群体、9.2万名领取待遇人群进行年检回访，人均工作经费0.50元，共需5.22万元；年检3个月下乡租用车辆3万元。"]
[{"$nulls":3},"3、八大员代管业务经费5万元。"]
[{"$nulls":3},"中心共代管全区12部门15类人员，养老补助金代发、增资调整等工作，目前共计接收3.1万人，其中1.2万人开始发放，人均需经费1.00元，共需5万元。"]
[]
[{"$nulls":3},"（四）信息一体化建设经费14.20万元"]
[{"$nulls":3},"1、根据市人社发[2013]253号文件要求，中心每年需信息建设费3万元；"]
[{"$nulls":3},"2、中心业务运行租用中国电信服务器租金每年4.2万元；"]
[{"$nulls":3},"3、掌上平台短信服务费每年2万元；"]
[{"$nulls":3},"4、基金管理业务系统征缴、发放功能跟进升级经费5万元。"]
[]
[{"$nulls":3},"（一）驻村经办员补助83.38万元"]
[{"$nulls":3},"根据长政发[2015]10号文件，2018年底全区考核上岗驻村经办员386人，每人每月180.00元补助，2019年共需驻村经办员补助833760.00元。"]
[]
[{"$nulls":3},"根据省、市、区政策，中心共计代发卫生、农业、教育等系统15类人员12274人的工龄补助金。"]
[{"$nulls":3},"（二）档案建设及维护经费10万元"]
[{"$nulls":3},"中心为省级档案AAA级达标单位，根据标准化“十防”要求，现存2.4万盒业务档案，年需维护费3万元；每年新增业务档案12万页2500余盒，盒需建档、电子化扫描、归档等费用20元，共需经费5万元；年档案业务信息平台维护费2万元。"]
[]
[]
[{"$nulls":3},"大学生村官、原招待所养老及医疗保险财政承担部分：328.04万元"]
[{"$nulls":3},"（一）预算2019年大学生村官养老及医疗保险财政承担部分：1、养老保险：24.69万元（预计2018年陕西省社会平均工资的60%为0.35万元，预计2019年大学生村官人数为21人。大学生村官养老保险计算公式：0.35万元﹡28%*12月*21人=24.69万元）"]
[{"$nulls":3},"2、医疗保险：6.87万元（2018年西安市社会平均工资的60%为0.39万元，预计2019年大学生村官人数21人。大学生村官医疗保险计算公式：0.39万元*7%*12月*21人=6.87万元）"]
[{"$nulls":3},"大学生村官养老医疗保险合计：31.56万元。"]
[{"$nulls":3},"（二）预算2019年原招待所养老及医疗保险财政承担部分："]
[{"$nulls":3},"1、养老保险254.74 万元（根据长政办发【2013】39号文件要求原招待所养老保险缴费基数为上年度西安市社会平均工资，预计2018年西安市社会平均工资为7.8万元，预计2019年原招待所缴费人数为142人，养老保险计算公式为：7.8万元*142人*23%=254.74万元）"]
[{"$nulls":3},"2、医疗保险：41.74万元（根据长政办发【2012】39号文件要求原招待所医疗保险缴费基数为上年度西安市社会平均工资，预计2018年西安市社会平均工资的60%为0.35万元，预计2018年原招待所医疗保险缴费人数为142人，医疗保险计算公式为：0.35万元*7%*12月*142人=41.74万元）。"]
[{"$nulls":3},"原招待所养老医疗保险合计：296.48万元。"]
[{"$nulls":3},"大学生自主创业贷款，小额担保贷款10万元"]
[{"$nulls":3},"预备党员转正及学习经费6万"]
[{"$nulls":3},"档案管19万元"]
[{"$nulls":3},"长安区人才交流服务中心截至目前接收高校毕业生档案、事业单位改制、辞职、辞退人员档案、大学生村官档案共计四万余份，所需经费如下："]
[{"$nulls":3},"（一）档案袋、封条、档案盒：预计各4万个，共计：4万元"]
[{"$nulls":3},"（二）各类表格印刷：预计20万张，共计：4万元"]
[{"$nulls":3},"（三）档案柜：预计需要三组。共计：3万元。"]
[{"$nulls":3},"（四）档案管理员工资：由于业务需要，聘请档案管理及相关工作人员。共计：5万元"]
[{"$nulls":3},"（五）消防器材：1万元"]
[{"$nulls":3},"（六）防虫、防潮器具：1万元"]
[{"$nulls":3},"（七）软件更新和维护：1万元"]
[{"$nulls":3},"人才交流经费：25万元"]
[{"$nulls":3},"（一）招聘会：12万元"]
[{"$nulls":3},"2019年预计举办各类人才招聘会40余场，每场预计宣传资料费2000元，场地租赁1000元，共计：12万元"]
[{"$nulls":3},"（三）公益性岗位人员工资：10万元"]
[{"$nulls":3},"按照西安市人力资源和社会保障局、西安市财政局《关于进一步规范公益性岗位开发管理有关问题的通知》（市人社发[2011]38号）精神，我中心现有公益性岗位工作人员12人，共计：10万元。"]
[{"$nulls":3},"（四）人力资源服务行业协会会费：3万元"]
[{"$nulls":3},"根据西安市人力资源服务行业协会文件《西安市人力资源服务行业协会关于收取2018年度会费的通知》（西人协发[2018]1号），我中心作为副会长单位需交会费3万元。"]
[]
[{"$nulls":3},"   （一）高层次人才引进考试经费预算（区卫生系统定向招聘、高层次及特殊紧缺人才）2万元；"]
[{"$nulls":3},"   （二）区政府交办的其它类招聘考试（区卫生系统事业单位招聘、西安市教育卫生事业单位公开招聘、事业单位进校园公开招聘高层次及特殊紧缺人才）5万元。"]
[{"$nulls":3}," "]
[{"$nulls":3},"  （三）办公用品购置（台式电脑2台）1万元"]
[{"$nulls":3},"（一）2019年新招录机关事业单位工作人员岗前培训经费5万元。"]
[{"$nulls":3},"（二）2019年长安大讲堂培训经费预算2万元。"]
[{"$nulls":3},"（三）2019年长安区基层公务员培训经费预算1万元"]
[{"$nulls":3},"（四）2019年机关事业单位人事劳资干部业务培训经费预算1.5万元。 "]
[]
[{"$nulls":3},"（五）办公用品购置（笔记本电脑一台）0.5万元"]
[]
[]
[{"$nulls":3},"购置夏装：男员工5人，630元/套，共计金额0.32万元；女员工11人，870元/套，共计0.96万元；共计金额1.28万元。根据市人发{2017}104号西安市人力资源和社会保障局关于统一全市仲裁员办案着装的通知第三条第五条：各级劳动人事争议仲裁机构工作人员在执行仲裁职务时，必须统一着装,办案着装周期换发由各区县、开发区根据实际情况，原则上更换周期不超过4年。"]
[{"$nulls":3},"劳动争议办案调解经费小计12万元.一办案补助：（1）专职调解员补助200元/件，全年150余件，共计3万元。（2）兼职仲裁员办案补助300元/件，共计9万元。依据（1）中华人民共主席令第80号第4章第五条，劳动争议不收费，劳动仲裁委员会的经费由财政予以保障。（二）依据是人社发{2017}216号，六（3）调解工作人员的补贴由企事业单位依据办案工作实际确定补助标准（牵头单位：市财政局，配合单位：各区县）（三）依据是人社发{2017}221号第十五条，办案补助参照省办案补助300元/件。"]
[{"$nulls":3},"仲裁办案经费15万元。（1）公告费：全年预计2万元。依据市人社发【2017】216号，六（二）（1）大屏幕公告，每则公告按字数计算，全年预计需公告，申诉书副本和应诉通知书及开庭通知书和裁决书，依法定程序，分别公告2次，共1.2万元。我们属于人社系统，公告需在中国劳动保障报上公示予以发布。（2）邮寄送达：依据市人社发【2017】216号，六（二）邮寄送达，以国内EMS特快专递为标准。需双方当事人领取法律文书，如申请人领取开庭通知书、裁决书或决定书；被申请人领取应诉通知书和开庭通知书及裁决书或决定书，一个案件需8次，预估需送达100件，省内年估50件，市内一次8元，需0.32万元；省外年估50件，一次20元，需0.8万元。共1.12万元。（3）聘用记录人员、安保人员经费全年计9.6万元。依据市人社发【2017】216号，六（一）配备相应的仲裁办案辅助人员。（4）调查取证共计2.2万元。"]
[{"$nulls":3},"仲裁庭建设经费小计3.9万元。 （1）新增档案建档维护3万元； （2）档案卷宗：2元/个，共2000个，共计：0.4万元；（3）档案盒：5元/个，共1000个，共计0.5万元。用于仲裁庭、仲裁办案经费、仲裁庭建设和仲裁专业设备购置等。"]

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["表 11"]
[null,"西安市长安区人力资源和社会保障局政府采购预算表"]
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["表 12"]
["西安市长安区人力资源和社会保障局“三公”经费支出预算表"]
[]
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["  039002","  西安市劳动力中心市场长安分市场",{"$nulls":9},0.49,0.14,{"v":0,"d":"0.00"},0.14,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.35,{"v":0,"d":"0.00"}]
["  039003","  西安市长安区退休职工管理所",{"$nulls":9},0.84,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  039004","  西安市长安区劳动就业培训中心",{"$nulls":9},1.05,{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.75,{"v":0,"d":"0.00"}]
["  039005","  西安市长安区劳动就业管理服务中心",{"$nulls":9},1.12,0.32,{"v":0,"d":"0.00"},0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.8,"d":"0.80"},{"v":0,"d":"0.00"}]
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["  039009","  西安市长安区人才交流服务中心",{"$nulls":9},0.84,0.24,{"v":0,"d":"0.00"},0.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  039010","  西安市长安区人事培训考试中心",{"$nulls":9},1.54,0.44,{"v":0,"d":"0.00"},0.44,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.1,"d":"1.10"},{"v":0,"d":"0.00"}]
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